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Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jan. 30, 2021

Notes to Financial Statements

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II – Valuation and Qualifying Accounts

		Beginning Balance				Charged to cost and expenses				Other (1) (2)				Ending Balance
Deferred Tax Asset Valuation Allowance
2020		$	6,774			$	8,522			$	105			$	15,401
2019			5,079				517				1,178				6,774
Receivables Allowance for Doubtful Accounts
2020		$	6,280			$	1,405			$	(316	)		$	7,369
2019			5,400				959				(79	)		$	6,280

(1) Other deferred tax asset valuation allowance represents reserves utilized, ASC842 adoption, and the impact of currency translation

(2) Other receivables allowance for doubtful accounts represent uncollectible accounts written off, recoveries and the impact of currency translation

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- Definition

The entire disclosure for valuation and qualifying accounts and reserves.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 09

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09)
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690

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- References

No definition available.

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